Skip to content
Nonprofiteer
← ST BERNARDS HOSPITAL DEVELOPMENT FOUNDATION

Form 990 for tax year 2024

Filed by ST BERNARDS HOSPITAL DEVELOPMENT FOUNDATION.

Totals

Total revenue
$3,150,734
Total expenses
$2,506,273
Contributions and grants received
$2,987,741
Grants paid
$2,104,003
Program service revenue
$0
Investment income
$306,312
Other revenue
-$143,319
Total assets, end of year
$7,487,618
Total liabilities, end of year
$424,924
Net assets or fund balances, end of year
$7,062,694
Program services expenses (Part IX)
$2,166,054
Management and general expenses
$256,568
Fundraising expenses
$83,651
Program service expenses (Part III)
$2,166,054

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $732,024

  • 1d · Related organizations

    $33,106

  • 1e · Government grants (contributions)

    $1,104,733

  • 1f · All other contributions, gifts and grants

    $1,117,878

  • 1g · Noncash contributions included above

    $20,700

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $306,312 · excluded $306,312

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $78,065

  • 8a · Fundraising events: contributions included on line 1c

    $732,024

  • 8b · Fundraising events: direct expenses

    $276,467

  • 8c · Net income from fundraising events

    total -$198,402 · excluded -$198,402

  • 9a · Gaming: gross income

    $22,475

  • 9b · Gaming: direct expenses

    $13,463

  • 9c · Net income from gaming

    total $9,012 · excluded $9,012

  • 11a · Other revenue: OTHER MISC. REVENUE

    total $40,786 · excluded $40,786

  • 11b · Other revenue: BAD DEBT RECOVERY

    total $5,285 · excluded $5,285

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $46,071

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,104,003 · program services $2,104,003

  • 7 · Other salaries and wages

    total $16,432 · program services $3,200 · management and general $13,232

  • 11c · Fees: accounting

    total $87,214 · program services $16,985 · management and general $70,229

  • 11g · Fees: other

    total $39,950 · program services $7,780 · management and general $32,170 · fundraising $0

  • 12 · Advertising and promotion

    total $53,334 · fundraising $53,334

  • 13 · Office expenses

    total $33,962 · program services $6,614 · management and general $27,348

  • 14 · Information technology

    total $20,039 · program services $3,903 · management and general $16,136

  • 16 · Occupancy

    total $28,859 · program services $5,620 · management and general $23,239

  • 17 · Travel

    total $16,150 · program services $3,145 · management and general $13,005

  • 19 · Conferences, conventions and meetings

    total $874 · program services $170 · management and general $704

  • 22 · Depreciation, depletion and amortization

    total $960 · program services $187 · management and general $773

  • 23 · Insurance

    total $6,130 · program services $1,194 · management and general $4,936

  • 24a · Other expenses: FOOD/MEALS

    total $40,600 · program services $7,907 · management and general $32,693

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $6,174 · program services $1,202 · management and general $4,972

  • 24c · Other expenses: EQUIPMENT RENTALS & REPAIRS

    total $1,669 · program services $325 · management and general $1,344

  • 24d · Other expenses: BANK CHARGES

    total $1,188 · program services $231 · management and general $957

  • 24e · All other expenses

    total $48,735 · program services $3,588 · management and general $14,830 · fundraising $30,317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,609,530 · end of year $27,236

  • 2 · Savings and temporary cash investments

    beginning of year $284,249 · end of year $2,054,538

  • 3 · Pledges and grants receivable

    beginning of year $130,442 · end of year $151,742

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $530,276

  • 10b · Land, buildings and equipment: accumulated depreciation

    $396,041

  • 10c · Land, buildings and equipment, net

    beginning of year $128,794 · end of year $134,235

  • 11 · Investments: publicly traded securities

    beginning of year $4,802,220 · end of year $5,066,021

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $12,666 · end of year $53,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,163 · end of year $25,094

  • 19 · Deferred revenue

    beginning of year $353,485 · end of year $399,830

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,020 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,249,711 · end of year $1,890,495

  • 28 · Net assets with donor restrictions

    beginning of year $5,168,522 · end of year $5,172,199

Mission and programs · 2024

Mission

TO SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM, AND COMMUNITY AWARENESS.

Activities or mission (Part I)

TO SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE BY PROVIDING FUNDING, CREATING VOLUNTEER OPPORTUNITIES, AND RAISING COMMUNITY AWARENESS.

  • SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM, AND COMMUNITY AWARENESS. VOLUNTEER ORGANIZATIONS INCLUDE THE WOMEN'S ADVISORY COUNCIL, ADVOCATES, HOSPICE HOUSE, AND AUXILIARY. SUPPORT CONTINUES FOR LODGING AND TRANSPORTATION FOR PATIENTS RECEIVING TREATMENT FOR CANCER.

    Expenses $2,166,054 · Grants $2,104,003

As filed on the 2024 return.

Listed in Part VII

  • Brant Perkins

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mother Mary Clare Bezner

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Scott Durham

    SBDF BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Brad Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brent Stidman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Pyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deana Weeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Elizabeth Sales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Puryear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Cash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leo Baltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Wofford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Rankin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosie Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sister Maria Christi Cavenaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Barber

    PRESIDENT & CEO

    Total calculated
    $1,001,859
    From this org
    $0
    From related orgs
    $955,960
    Other
    $45,899
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $908,787 related
    Bonus
    $0
    Other
    $0 + $47,173 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $15,399 related
    Filer's total
    $0 + $1,001,859 related

  • Lydia Parkey

    PRESIDENT

    Total calculated
    $169,408
    From this org
    $0
    From related orgs
    $144,194
    Other
    $25,214
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,111 related
    Bonus
    $0
    Other
    $0 + $6,083 related
    Deferred
    $0 + $6,615 related
    Nontaxable benefits
    $0 + $18,599 related
    Filer's total
    $0 + $169,408 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
ST. BERNARDS HEALTHCARE, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
SCHEDULE J, PART II, COLUMN (D)
THE INCREASE OF THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN IS NOT CALCULATED ON AN INDIVIDUAL EMPLOYEE BASIS BUT RATHER ON THE EMPLOYEE GROUP TAKEN AS A WHOLE. THE INCREASE IN EACH INDIVIDUAL'S BALANCE WOULD HAVE TO BE ESTIMATED USING ASSUMPTIONS UNIQUE TO THAT INDIVIDUAL RATHER THAN THE PLAN AS A WHOLE. THIS INFORMATION IS NOT AVAILABLE AT THIS TIME. HOWEVER, WE BELIEVE THE INCREASE TO EACH INDIVIDUAL'S ACCOUNT WOULD NOT MATERIALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PET CENTER LLC

    P.E.T. SCANS · AR

    Directly controlled by NA

  • OUTPATNT SRGRY CTR

    HEALTHCARE · AR

    Directly controlled by NA

  • PAIN CENTER LLC

    PAIN MANAGEMENT · AR

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • REGIONAL HEALTHCARE HOLDINGS INC

    C CORPORATION · HOLDING COMPANY · AR · controlled entity

    Directly controlled by NA

  • JONESBORO ANESTHESIA INC

    C CORPORATION · ANESTHESIOLOGY · AR · controlled entity

    Directly controlled by NA

  • HEART SURGERY ASSOCIATION

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • JONESBORO NEUROSURGERY CLINIC

    C CORPORATION · NEUROSURGERY · AR · controlled entity

    Directly controlled by NA

  • DOCTORS HEALTH GROUP

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • REGIONAL HEALTHCARE SERVICES

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • SURGICAL ASSOCIATES OF JONESBORO

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • HEALTHCARE MEDICAL GROUP INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • THE HEARTCARE CENTER INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • JONESBORO PLASTIC SURGERY

    C CORPORATION · PLASTIC SURGERY · AR · controlled entity

    Directly controlled by NA

  • OB-GYN ASSOC OF JONESBORO

    C CORPORATION · OB-GYN · AR · controlled entity

    Directly controlled by NA

  • CARDIOLOGY ASSOCIATES OF JONESBORO

    C CORPORATION · CARDIOLOGY · AR · controlled entity

    Directly controlled by NA

  • ST BERNARDS CLINICS INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • ST BERNARDS ORTHOPEDIC ASSOCAITES

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • CANCER CARE ASSOCIATES INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • ST BERNARDS UROLOGY ASSOCIATES INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • ST BERNARDS PHYSICIANS CLINICS INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.1
Source object
202612299349301286

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.